Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/14 | 1,245 | 06/10/2022 | XVFC/2022-23/P/49 | 65,517 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/15 | 612 | 06/10/2022 | XVFC/2022-23/P/50 | 14,638 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/16 | 612 | 06/10/2022 | XVFC/2022-23/P/51 | 6,753 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/17 | 612 | 27/10/2022 | 5THSFC/2022-23/P/24 | 691,486 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/18 | 612 | 27/10/2022 | 5THSFC/2022-23/P/25 | 338,299 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/19 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/20 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/21 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/22 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/23 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/24 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/25 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/26 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/27 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/28 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/29 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/30 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/31 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/32 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/33 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/34 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/35 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/36 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/37 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/38 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/39 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/40 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/41 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/42 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/43 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/44 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/45 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/46 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/47 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/48 | 1,245 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/49 | 1,245 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/50 | 1,245 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/51 | 830 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/52 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/53 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/54 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/55 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/56 | 612 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/57 | 612 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/19 | 612 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/20 | 612 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/21 | 612 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/22 | 612 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/23 | 612 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/24 | 612 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/25 | 612 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/26 | 612 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/27 | 612 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/28 | 1,632 | ||||||||||||
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